Business Acquisitions (Tables)

3 Months Ended

Mar. 31, 2023

Business Acquisition [Line Items]

Summary of Supplemental Unaudited Pro-Forma Information

The unaudited condensed consolidated financial information summarized in the following table gives effect to the 2023 and the 2022 acquisitions discussed above assuming they occurred on January 1, 2022. These unaudited consolidated pro forma operating results do not assume any impact from revenue, cost or other operating synergies that are expected or may have been realized as a result of the acquisitions. These unaudited consolidated pro forma operating results are presented for illustrative purposes only and are not indicative of the operating results that would have been achieved had the acquisitions occurred on January 1, 2022, nor does the information purport to reflect results for any future period.

	For the Three Months Ended March 31,
	2023									2022
	As reported			Acquisitions Pro-Forma (Unaudited)			Consolidated Pro-Forma (Unaudited)			As reported			Acquisitions Pro-Forma (Unaudited)		Consolidated Pro-Forma (Unaudited)
Revenues	$	131,428		$	433		$	131,861		$	134,680		$	5,625	$	140,305
Net (loss) income		(14,719	)		(67	)		(14,786	)		(7,536	)		722		(6,814	)

Frontier and EAI

Business Acquisition [Line Items]

Summary of Main Elements of Purchase Price of Acquisitions

The following table summarizes the elements of the purchase price of the acquisitions completed during the three months ended March 31, 2023:

	Cash		Common Stock		Other Purchase Price Components			Contingent Consideration		Total Purchase Price
Frontier	$	1,146	$	—	$	—		$	—	$	1,146
EAI		5,390		—		(342	)		25		5,073
Total	$	6,536	$	—	$	(342	)	$	25	$	6,219

Summary of Purchase Price Attributable to Acquisitions

The preliminary purchase price attributable to the acquisitions was allocated as follows:

	Frontier		EAI		Total(1)
Cash	$	—	$	11	$	11
Accounts receivable		—		1,502		1,502
Other current assets		—		121		121
Current assets		—		1,634		1,634
Property and equipment		302		191		493
Customer relationships		—		1,402		1,402
Trade names		—		106		106
Covenants not to compete		—		263		263
Goodwill		844		1,965		2,809
Total assets		1,146		5,561		6,707
Current liabilities		—		488		488
Total liabilities		—		488		488
Purchase price	$	1,146	$	5,073	$	6,219